HomeMy WebLinkAbout164598 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 00351255
ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $2,781.
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CARMEL IN 46032 CHECK NUMBER: 164598
CHECK DATE: 10/16/2008
D ACC OUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTIO
1110 4356502
2,782.13 DRY CLEANING
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Beavers Cleaners I
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE Sept 30, 2008
PURCHASE ORDER NO.�
TERMSIon receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 September 2008 2,393.14
1 September 2008 388.99
SUB TOTAL 2,782.13
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Beaver's Cleaners Purchase Order No.
13744 N. Meridian Street Terms
,Carmel., IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/30/08 monthl a ent 2,782.13
Total
I hereby certlfi thatkh attached �nvoice�s), or bill(s), is (are) true and correct and I have audited same in accordance
�ht \Q' Creasurer
C \erk
1
VOUCHER NO. WARRANT NO.
ALLOWED
Beaver's Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
2.782.13
ON ACCOUNT OF APPROPRIATION FOR
police g eneral fund
Board Memb
Poa o� ers
DEPT. r INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached j
hvoi
1110 565 -02 2,782.1'13 bill(s) is (are) true and correct and that t t tle c or
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materials or services itemized thereon for
which charge is made were ordered and
received except
October 8 20 08
Signature
Chief of PO4ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund